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®®� Norwest Bank Minneapolis, N.A. Billing Statement <br /> Homwmr BANKS <br /> 8th Street and Marquette.Avenue 1 A t t n: P a y i n g. A g e n t <br /> ®®f®® Minneapolis, Minnesota 55479 �'� ,�yF�j 612-3 7 2-0 0 2 3 <br /> Ar T savuenhol mmbe. <br /> Important:Include this number when remitting payment 014922 <br /> Date: 06/05/1987 10 <br /> R <br /> CITY ' OF ST . ANTHONY <br /> CITY ,CLERK :TREASURER <br /> y -CITY HALL <br /> 3301 - SILVER :LAKE - ROAD <br /> ST . ANTHONY _MN. 55418 <br /> P <br /> CITY ST ANTHONY- INC B "12°1-85 Collection No(s) : <br /> .M-06/08/87-22-476 <br /> F-06/08/87-22-477 <br />'.i -DEBT SERVICE PAYMENT -DUE ' 08/01 /1987 <br /> : Registered Interest $78.275000 <br /> Sub -Total $78.275000 <br /> REGISTRAR . FEES <br /> Certificate ,Issuance <br /> t 6 Bonds @ _$1 . 50 $9.00 <br /> -Registered Holder-Maintenance <br /> 19 Holders - & $2.00 $38.00 <br /> Interest -Payments <br /> THERE IS A _MINIMUM SEMI-ANNUAL ' FEE OF $200.00 <br /> Sub Total $200.00 <br /> ------------------------------------------------------------------------- <br /> • Total $78.,475.00 <br /> PAYMENTS BY CHECK MUST BE RECEIVED FIVE (5) DAYS PRIOR TO DUE DATE <br /> TO ALLOW TIME TO COLLECT FUNDS. PAYMENTS BY WIRE SHOULD BE RECEIVED <br /> ONE (1 ) DAY PRIOR TO DUE DATE A DATE FE.E WI 8E ASSESSED IF YOUR <br /> AC6210Av Okwl) DOES NOT MEET THE RE T'"69 ' ems a ce <br />